CROUSE HEALTH HOSPITAL INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$340,851,874
Property, Plant, & Equipment (net)
29%
Other Assets
24%
Receivables (Non-Related)
22%
Cash & Equivalents
14%
Prepaid Expenses
6%
Inventories
4%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)
$329,111,436
Other Liabilities
47%
Payables & Accruals
30%
Tax-Exempt Bond Liabilities
23%
Grants Payable
0%
Deferred Revenue
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$49,788,287
$49,167,086
-1%
Receivables (Non-Related)
$66,623,706
$76,019,217
+14%
Related-Party Receivables
-
-
-
Inventories
$14,871,458
$15,298,950
+3%
Prepaid Expenses
$19,683,193
$20,933,592
+6%
Investments
$0
-
-
Property, Plant, & Equipment (net)
$100,179,873
$98,227,026
-2%
Other Assets
$80,605,495
$81,206,003
+1%
Total Assets
$331,752,012
$340,851,874
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$99,539,398
$98,450,425
-1%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
$71,264,611
$75,678,756
+6%
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$111,727,365
$154,982,255
+39%
Total Liabilities
$282,531,374
$329,111,436
+16%
Net assets
2023
2024
Change
Restricted Net Assets
$31,393,477
$39,820,738
+27%
Unrestricted Net Assets
$17,827,161
-$28,080,300
-258%
Net assets
2023
2024
Change
Net assets
+$49,220,638
+$11,740,438
-76%
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